| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1716005WL006821 | MP-16-005-030-001/51-B | 1 | गायत्री | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4604 | 1716005000NRG24200620230084199 | Rejected | Account closed | 27/06/2023 | MP1716005_200623FTO_111672 | 84199 |
| 1716005WL0010019 | MP-16-005-030-001/51-B | 1 | गायत्री | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4604 | 1716005000NRG24080720230134602 | Rejected | Account closed | 31/08/2023 | MP1716005_240823FTO_233664 | 134602 |
| 1716005WL0021961 | MP-16-005-030-001/51-B | 1 | गायत्री | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4604 | 1716005000NRG24200920230271507 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 271507 |